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||||Unrestricted|Restricted|Total Funds|Total Funds|
|---|---|---|---|---|---|---|
||||2021|2021|2020|2020|
|||Notes|||5|8|
|Incoming Resources|||||||
|General offerings||11|78,365.00||||
|Gift Aid||11|||||
|Grants|||||||
|Total Incoming Resources|||78,365.00||||
|Resources expended|||||||
|Direct charitable<br>expenditure||11|72,865.00||||
|Governance<br>costs||11|250.00||||
|Total resources expended|||73,115.00||||
|Movement<br>in total fund|for||||||
|the year —Net income|/||||||
|(expenditure)<br>for the year|||||||
|Net Gain (Loss on investment|||5,250.00||||
|Fund Bal b/f|||||||
|Fund Bal c/f|||73,115.00||||



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||||2021|2021|2020|2020|
|---|---|---|---|---|---|---|
|||Notes|||||
|FIXEDASSETS|||||||
|Tangible assets||12||19,345.60|||
|CURRENT ASSETS|||||||
|Debtors|||||||
|Cash at bank|||5200.00||||
|CREDITORS amounts|falling||960.00||||
|due within one year|||||||
|NET CURRENT ASSETS||||4&240.00|||
|TOTAL ASSETSLESS||||23,585.60|||
|CURRENT LIABILITES|||||||
|CREDITORS amounts|falling|13|(8,000)||||
|due more than year|||||||
|NKT ASSETS||||15,585.60|||
|CHARITY FUNDS|||||||
|Unrestricted<br>funds||||15,585.60|||
|TOTAL FUNDS||||15,585.60|||






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||2021|2020|
|---|---|---|
|POST Depreciation|4,836.40||
|5Taxation|||



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|Tangible fixed assets|||
|---|---|---|
||Equipment|Total|
||Fixtures||
||and fittings||
|Cost:|||
|At 8March 2021|24,182.00|24,182.00|
|Additions|||
|At 31December 2021|19,345.60|19,345.40|
|Depreciation|||
|At 8March 2021|||
|Provision for year|4,836.00|4,836.00|
|At 31December 2021|4,836.00|4,836.00|
|NET BOOKVALUE|19,345.60|19,345.60|







## 

## 

|Voluntary<br>Donations|Voluntary<br>Donations|78,365.00|
|---|---|---|
|Gift aid|||
|Total income||78,365.00|
|EXPENSES|||
|Rent||18,000.00|
|Harvest||5,000.00|
|Fuel||2,600.00|
|General Equipment||15,412.00|
|Music Equipment||4,970.00|
|Spiritual items||5,200.00|
|Fitting and Fixtures||3,800.00|
|Car expenses||2,400.00|
|Evangelism||7,800.00|
|Subsistence||364.00|
|Professional|fees|1,092.00|
|Welfare||3,640.00|
|Repairs||1,554.00|
|Insurance||1,033.00|
|Accounting||250.00|
|Total Expenses||73,115.00|
|Surplus||5,250.00|